TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2021
Charity Number: 1180 591
I present the Report for the Charity for the period to 31 December 2021
COMMUNITY IMPACT
The Church has been having a positive impact on the community by sharing the gospel of peace to the local community.
We have also been embarking on sanitary projects including litter picking regularly to ensure
a healthy environment.
YOUTH EMPOWERMENT
We have been organising special programs for the youth, both career oriented and character building, to empower them for the future and to get them off the street
COVID-19
The impact of Covid-19 with the lock down affected our face to face meetings hence reducing our income to some extent. Notwithstanding our expenditure also went down which resulted a higher net income than the year 2020
LOOKING FORWARD
We aim among other things, to ensure that the youth are well catered for in our future programs, as they are the backbone of the society and the nation as a whole.
JESUS IS LORD
Pastor Emmanuel Uchenna Adjeroh
(Chairman)
HAND OF GOD MINISTRIES, MANCHESTER UK. (Formerly Omega Fire Ministries Manchester)
RECEIPTS AND PAYMENTS ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
GHARITY REG.: 1180 591
HAND OF GOD MINISTRIES, MANCHESTER UK.
(Formerly Omega Fire Ministries Manchester)
REFERENCE AND ADMINISTRATIVE DETAILS
CHARITY REG NO
PRINCIPAL ADDRESS
TRUSTEES
1180 591 FIRST FLOOR 3 MOUSELL STREET Manchester M8 8HY Pastor Emmanuel Uchenna Adjeroh Irene Aguanor Julia Adjeroh Risikat Adepeju Igbokoyi Augustina Joy Iwundi
GOVERNING DOCUMENT
BANK
CIO - FOUNDATION (7th November 2018) Barclays Bank plc.
INDEPENDENT EXAMINERS
Geoffrey Kwakye-Donkor Bcom, FCCA ROKNOD Accountants Chartered Certified Accountants Office No.1 ity View Offices 9 Long Street Manchester M24 6UN
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HAND OF GOD MINISTRIES, MANCHESTER UK. (Formerly Omega Fire Ministries Manchester) CHARITY REG. NO. 1180 591
I report on the accounts of the trust for the period ended 31 December 2021 which are set out on pages 3 & 4
Respective responsibilities of Trustees and Examiners
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:
-
Examine the accounts under section 145 of the 2011 Act
-
Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act
-
State whether particular matters have come to my attention
Basis of Independent Examiner’s report
My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express any audit opinion on the view given by the accounts.
Independent Examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act
-
and to prepare accounts which accord with the accounting records and comply with the
-
accounting requirements of the 2011 Act have not been met or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Signed………………………………………………………..Date--------------------------Geoffrey Kwakye-Donkor Bcom, FCCA ROKNOD Accountants Chartered Certified Accountants Office No.1 ity View Offices 9 Long Street Manchester M24 6UN 2
HAND OF GOD MINISTRIES, MANCHESTER UK.
(Formerly Omega Fire Ministries Manchester)
RECEIPTS & PAYMENTS ACCOUNTS
FOR THE PERIOD TO 31 DECEMBER 2021
| RECEIPTS TITHE OFFERING SEED OF FAITH VIGIL OTHERS TOTAL RECEIPTS PAYMENTS Employee Salary Rent Light & Heat Motor & Travelling Expenses Insurance Food & Entertainment Equipments Stationery & Postage & Telephone Welfare Donations Evangelism & Missions Other Miscellanous Expenses Church Van NET RECEIPTS Cash Funds Brought forward Cash /Funds Carried forward |
UNRESTRICTED TOTAL TOTAL FUNDS 2021 2020 £ £ £ 18,208 18,208 9,172 8,390 8,390 5,275 2,455 2,455 1,132 1,576 1,576 847 7,615 7,615 25,531 38,244 38,244 41,957 - 18,000 18,000 19,500 117 117 - 2,896 2,896 2,520 582 582 207 - 1,224 9,767 9,767 - 610 610 478 750 750 - 1,688 1,688 4,398 2,856 2,856 1,793 - - 10,914 - - 37,266 37,266 41,033 978 978 924 964 964 40 1,942 1,942 964 |
|---|---|
3
HAND OF GOD MINISTRIES, MANCHESTER UK.
(Formerly Omega Fire Ministries Manchester)
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2021
| CASH FUNDS Barclays Community Account TANGIBLE ASSETS Projector & Accessories Media Box Drums Gas Cylinders Church Van Music Equipments LIABILITIES Independent Examiners Fee APPROVED BY THE TRUSTEES Pastor Emmanuel Uchenna Adjeroh .......................... Position Trustee Chair Date --------------------- |
2021 2020 1,942 964 1,942 964 500 350 ................................ -------------------------- |
|---|---|
4
HAND OF GOD MINISTRIES, MANCHESTER UK.
(Formerly Omega Fire Ministries Manchester)
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
1 Accounting Policies
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011
2 Payments to Trustees
The Trustees received no remuneration, direct or indirect benefits from the charity
Out of pocket Expenses in respect of Postage and Stationery, Catering and Training and office equipment are refunded to trustees and staff
3 Tangible Assets
There are various Fixtures and furniture that are in good working condition
4 Going Concern
The accounts are prepared on a going concern basis.
5 MATERIAL GRANTS
There were no Material Grants during the period
6 CHANGE OF NAME
During the year 2022, the Trustees agreed to change the Charity's name from Omega Fire Ministries Manchester to HAND OF GOD MINISTRIES, MANCHESTER UK as the new name reflects the Charity's object better
5
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HAND OF GOD MINISTRIES, MANCHESTER UK. (Formerly Omega Fire Ministries Manchester) CHARITY REG. NO. 1180 591
I report on the accounts of the trust for the period ended 31 December 2021 which are set out on pages 3 & 4
Respective responsibilities of Trustees and Examiners
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011Act) and that an independent examination is needed. It is my responsibility to:
-
Examine the accounts under section 145 of the 2011 Act
-
Follow the procedures laid down in the general Directions given by the commission under section 145 (5) (b) of the 2011 Act
-
State whether particular matters have come to my attention
Basis of Independent Examiner’s report
My examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express any audit opinion on the view given by the accounts.
Independent Examiner’s statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act
-
and to prepare accounts which accord with the accounting records and comply with the
-
accounting requirements of the 2011 Act have not been met or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Signed………………………………………………………..Date--------------------------Geoffrey Kwakye-Donkor Bcom, FCCA ROKNOD Accountants Chartered Certified Accountants Office No.1 ity View Offices 9 Long Street Manchester M24 6UN 2